Billed Entity:
123803
FRN:
116893
Funding Year:
1998
470#:
963710000082990
471#:
47857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,555.42
Last Date of Service:
2003-12-20
Disbursed Amount:
$5,692.07
Payment Mode:
BEAR
Remaining:
$863.35
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$8,298.00
$8,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,532.00
$8,298.00
Discount Percent:
82
79
Requested Amount:
$4,536.24
$6,555.42